Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
04132D |
10/03/2023 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
200.00 |
4815********3082 |
125799 |
10/03/2023 |
| ABRUNE, ALEX |
60-AL220212 |
1 |
165.00 |
4179********9787 |
503095 |
10/03/2023 |
| ACHEN, MONA |
60-AL170806 |
1 |
200.00 |
5451********0524 |
00333Z |
10/03/2023 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
165.00 |
4147********0966 |
07493D |
10/03/2023 |
| ADALTON, CALVIN |
60-AL230209 |
1 |
215.00 |
5253********8351 |
65091Z |
10/03/2023 |
| ADORSEY, AVERY |
60-AL210505 |
1 |
165.00 |
4266********4204 |
07518D |
10/03/2023 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9641 |
003342 |
10/03/2023 |
| AGARG, SAHIL |
60-AL230601 |
1 |
165.00 |
4147********5262 |
07528D |
10/03/2023 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
205.00 |
4465********2333 |
003909 |
10/03/2023 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
200.00 |
5424********3846 |
65187T |
10/03/2023 |
| AHENDERSHOTT, HARLYN |
60-AL230202 |
1 |
260.00 |
3792*******1024 |
186137 |
10/03/2023 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
215.00 |
5524********4474 |
02490S |
10/03/2023 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
200.00 |
4147********1215 |
003024 |
10/03/2023 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
65785T |
10/03/2023 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
07582I |
10/03/2023 |
| AJONNAVITULA, AKSHAR |
60-AL230302 |
1 |
165.00 |
4147********5964 |
07597D |
10/03/2023 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********0737 |
92103D |
10/03/2023 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
215.00 |
3723*******3018 |
169008 |
10/03/2023 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
50.00 |
4147********2103 |
07622D |
10/03/2023 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1407 |
92256D |
10/03/2023 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
165.00 |
4147********7893 |
07635D |
10/03/2023 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
155.00 |
4147********7893 |
07645D |
10/03/2023 |
| ALACZAY, SAMUEL |
60-AL230301 |
1 |
260.00 |
5424********8223 |
13024P |
10/03/2023 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
215.00 |
4342********4867 |
093798 |
10/03/2023 |
| ALEONG, CHRISTOPHER |
60-AL230215 |
1 |
260.00 |
3798*******2004 |
159377 |
10/03/2023 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0783 |
07832A |
10/03/2023 |
| ALOUIE, JON |
60-AL220801 |
1 |
215.00 |
4536********0264 |
009400 |
10/03/2023 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
250.00 |
4400********4830 |
07066D |
10/03/2023 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
13552P |
10/03/2023 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
215.00 |
4147********8478 |
07859A |
10/03/2023 |
| APOTNIS, KAVYA |
60-AL211209 |
1 |
225.00 |
4147********8478 |
07849A |
10/03/2023 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
260.00 |
4266********5020 |
07873C |
10/03/2023 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
69760P |
10/03/2023 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
4147********2311 |
07891D |
10/03/2023 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
165.00 |
4147********9770 |
07906D |
10/03/2023 |
| AREICHMUTH, BARB |
60-AL220101 |
1 |
135.00 |
4147********9770 |
07897D |
10/03/2023 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
145.00 |
4147********9770 |
07917D |
10/03/2023 |
| AREICHMUTH, MICHAELA |
60-AL211202 |
1 |
155.00 |
4147********9770 |
07923D |
10/03/2023 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4153********2238 |
003496 |
10/03/2023 |
| ASETU, PRANAV |
60-AL220808 |
1 |
215.00 |
4400********6421 |
05431D |
10/03/2023 |
| ASIERRA, MELANIE |
60-AL230205 |
1 |
215.00 |
4147********3518 |
07948D |
10/03/2023 |
| ASINGH, AARIV |
60-AL230211 |
1 |
215.00 |
4100********8180 |
94675D |
10/03/2023 |
| ASUVARNA, ROMIL |
60-AL230203 |
1 |
175.00 |
4100********0636 |
94772D |
10/03/2023 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
77668Z |
10/03/2023 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
4100********4079 |
94980D |
10/03/2023 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******5007 |
121643 |
10/03/2023 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
190.00 |
6011********8829 |
00381Q |
10/03/2023 |
| SABHIMAN, DAKSHATA |
60-SC210629 |
1 |
224.00 |
4100********4396 |
95064D |
10/03/2023 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
214.00 |
4100********4396 |
95189D |
10/03/2023 |
| SABOVYAN, ELLA |
60-SC221001 |
1 |
274.00 |
4266********1270 |
08020C |
10/03/2023 |
| SANAND, THEIA |
60-SC220311 |
1 |
225.00 |
4147********9584 |
08023C |
10/03/2023 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
3723*******2008 |
123343 |
10/03/2023 |
| SBAMRAH, ZAYN |
60-SC230901 |
1 |
115.00 |
4147********2303 |
08043D |
10/03/2023 |
| SBHATTARAI, BIVAAN |
60-SC210917 |
1 |
224.00 |
4147********0966 |
08056I |
10/03/2023 |
| SBHOLA, YADUVEER |
60-SC211201 |
1 |
225.00 |
4100********4559 |
95356D |
10/03/2023 |
| SCHAVAN, AKSHAJ |
60-SC210722 |
1 |
224.00 |
4100********0631 |
95439D |
10/03/2023 |
| SCHAVAN, KAARA |
60-SC210721 |
1 |
214.00 |
4100********0631 |
95620D |
10/03/2023 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
199.00 |
4400********5130 |
09770D |
10/03/2023 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********7648 |
08084I |
10/03/2023 |
| SDHINDSA, AJOONI |
60-SC230706 |
1 |
225.00 |
4465********2864 |
003915 |
10/03/2023 |
| SDINESH, HARSHAD |
60-SC220114 |
1 |
225.00 |
3792*******1005 |
168309 |
10/03/2023 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
145.50 |
4100********1660 |
75608D |
10/03/2023 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
31364Z |
10/03/2023 |
| SFIGUEROA, JAMES |
60-SC230902 |
1 |
160.00 |
4342********0945 |
045112 |
10/03/2023 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
199.00 |
4147********7720 |
003302 |
10/03/2023 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
175774 |
10/03/2023 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
146478 |
10/03/2023 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
224.00 |
4100********3733 |
96426C |
10/03/2023 |
| SGOSAVI, VIRAAJ |
60-SC230701 |
1 |
265.00 |
4400********4284 |
09757D |
10/03/2023 |
| SGOSWAMI, HRIHAAN |
60-SC210717 |
1 |
224.00 |
4100********0314 |
96607D |
10/03/2023 |
| SGULATI, AARAV |
60-SC170819 |
1 |
180.00 |
4094********6221 |
503095 |
10/03/2023 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
199.00 |
4100********1600 |
96760D |
10/03/2023 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
224.00 |
4400********9821 |
03095D |
10/03/2023 |
| SJOHNY, AIDEN |
60-SC220701 |
1 |
179.00 |
4388********0182 |
08386D |
10/03/2023 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
199.00 |
4400********9857 |
04506D |
10/03/2023 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
215.00 |
4400********5544 |
01094D |
10/03/2023 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
225.00 |
4400********5544 |
05680D |
10/03/2023 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
180.00 |
4100********7220 |
98219D |
10/03/2023 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********8250 |
98692D |
10/03/2023 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
19251P |
10/03/2023 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
189.00 |
5424********2378 |
19501P |
10/03/2023 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********6133 |
08516C |
10/03/2023 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
199.00 |
5534********1216 |
08469Z |
10/03/2023 |
| SLOGANDHA, ANANYASHREE |
60-SC210919 |
1 |
189.00 |
3712*******3008 |
198751 |
10/03/2023 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4147********8398 |
08498I |
10/03/2023 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********7184 |
503095 |
10/03/2023 |
| SMANN, ARIAN |
60-SC210628 |
1 |
214.00 |
4179********7184 |
503095 |
10/03/2023 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
08523D |
10/03/2023 |
| SMARPU, VEDANSHI |
60-SC230803 |
1 |
275.00 |
4388********7411 |
08537D |
10/03/2023 |
| SMEHRA, MEDHA |
60-SC170212 |
1 |
199.00 |
4147********0150 |
08559I |
10/03/2023 |
| SMENON, ASHWIN |
60-SC210603 |
1 |
112.00 |
5524********5435 |
08555Z |
10/03/2023 |
| SMODI, REYAN |
60-SC190111 |
1 |
199.00 |
4266********8440 |
08567C |
10/03/2023 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
25776Z |
10/03/2023 |
| SMYSORE, ANANYA |
60-SC221108 |
1 |
274.00 |
5178********2884 |
08592P |
10/03/2023 |
| SNARRA, RHEA |
60-SC150302 |
1 |
189.00 |
4490********2233 |
404827 |
10/03/2023 |
| SNGO, JAXSON |
60-SC221101 |
1 |
274.00 |
4833********7706 |
035906 |
10/03/2023 |
| SNGO, MADELINE |
60-SC221102 |
1 |
264.00 |
4833********7706 |
045906 |
10/03/2023 |
| SORTIZ, CHRISTLE |
60-SC210635 |
1 |
224.00 |
4147********9708 |
08632C |
10/03/2023 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
189.00 |
4100********0796 |
00165D |
10/03/2023 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
199.00 |
4100********0796 |
00207D |
10/03/2023 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
199.00 |
4147********7751 |
08658D |
10/03/2023 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
189.00 |
4147********7751 |
08676D |
10/03/2023 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
189.00 |
4147********5494 |
08662I |
10/03/2023 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
08673D |
10/03/2023 |
| SSACHDEVA, JUP |
60-SC220910 |
1 |
127.50 |
4388********8103 |
08685D |
10/03/2023 |
| SSACHDEVA, MEHAR |
60-SC220911 |
1 |
135.00 |
4388********8103 |
08686D |
10/03/2023 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
08698D |
10/03/2023 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9519 |
08701C |
10/03/2023 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********5055 |
00777D |
10/03/2023 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6685 |
00749D |
10/03/2023 |
| SSREERAM, LOCHANA |
60-SC220626 |
1 |
224.00 |
4147********0533 |
08723A |
10/03/2023 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4147********0220 |
08722D |
10/03/2023 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
167389 |
10/03/2023 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
08751D |
10/03/2023 |
| STRAN, EMMA |
60-SC230602 |
1 |
115.00 |
4815********0843 |
145195 |
10/03/2023 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
180.00 |
4100********7017 |
01305D |
10/03/2023 |
| SVIKRAM, LASYA |
60-SC230301 |
1 |
115.00 |
5254********3963 |
22226Z |
10/03/2023 |
| SZHANG, NOLAN |
60-SC220627 |
1 |
115.00 |
4147********9917 |
08798D |
10/03/2023 |
| WADAMS, LINCOLN |
60-WG230801 |
1 |
115.00 |
4342********7705 |
024144 |
10/03/2023 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
010007 |
10/03/2023 |
| WCRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
052777 |
10/03/2023 |
| WHERNANDEZ, JULIANA |
60-WG220901 |
1 |
194.00 |
4347********7147 |
010007 |
10/03/2023 |
| WHUANG, FINLEY |
60-WG210701 |
1 |
200.00 |
4147********0302 |
00053D |
10/03/2023 |
| WKARTHIK, NIKHIL |
60-WG220103 |
1 |
200.00 |
4400********4797 |
00964C |
10/03/2023 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
186942 |
10/03/2023 |
| WMONROY, SOFIA |
60-WG220601 |
1 |
165.00 |
4000********5806 |
170155 |
10/03/2023 |
| WNGUYEN, BERNICE |
60-WG210908 |
1 |
200.00 |
4147********5624 |
003524 |
10/03/2023 |
| WSANCHEZ, STEVEN |
60-WG230501 |
1 |
250.00 |
4342********2619 |
067545 |
10/03/2023 |
| WSOTO, ELIANA |
60-WG220501 |
1 |
165.00 |
4100********6282 |
02125D |
10/03/2023 |
| WSTEINKE, GAGE |
60-WG230804 |
1 |
250.00 |
5424********0013 |
23838P |
10/03/2023 |
| WVERKIC, JOSIP |
60-WG221104 |
1 |
115.00 |
4003********4093 |
00145D |
10/03/2023 |
| WYOS, GIOVANNI |
60-WG220903 |
1 |
194.00 |
4426********6424 |
003591 |
10/03/2023 |
| WYU, ASHER |
60-WG210713 |
1 |
194.00 |
4100********8840 |
02459D |
10/03/2023 |
| WYU, JETTA |
60-WG210714 |
1 |
184.00 |
4100********8840 |
02417D |
10/03/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2384.00 |
| 18 |
MasterCard |
3636.00 |
| 105 |
Visa |
20475.00 |
| 1 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26685.00 |